[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20705158.002023-12-106573Actual
19969141.002023-11-096546Actual
15641527.002023-07-106564Actual
38168506.522025-03-0965613Actual
33718304.002024-12-096573Actual
10350348.002023-02-076564Actual
347761007.002025-01-076513Actual
6418380.002022-10-096517Budget
31202673.112024-09-0865612Actual
13399372.302023-04-096568Actual
2436390.122024-03-0865311Actual
37699958.672025-03-096528Actual
1929724.162023-10-0965211Actual
9595280.002023-01-076546Budget
284741207.002024-07-096517Actual
15579204.002023-07-106573Actual
12820380.002023-04-096516Budget
15793223.002023-07-106516Actual
8525100.002022-12-106556Budget
2253356.082024-01-0765612Actual
23901398.002024-03-086516Actual
1937867.782023-10-0965511Actual
12538650.002023-04-096514Budget
2554028.422024-04-0865112Actual
27563179.492024-06-0865211Actual
10664480.002023-02-076536Budget
6009380.002022-10-096565Budget
7212380.002022-11-096516Budget
18708380.002023-10-096564Actual
18086440.002023-09-096567Actual

Generated 2025-06-08 12:07:17.246 UTC